Tax Invoice
ABN:
38 076 977 136
Address:
5-7 McIntosh Street, Airport West, VIC 3042
Phone No:
(+61 3) 8383 9999
Email:
alliedcars@alliedcars.com.au
Website:
www.alliedcars.com.au
Invoice To:
Tully, Anne
Invoice No:
1750
Invoice Date:
30-10-2017
Due Date:
13-11-2017
Invoice Amount:
$148.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
110325
5:45 AM 05-11-2017 (Sedan)
Ms Anne Tully
CLAYTON VIC > MELBOURNE AIRPORT VIC
$148.00
$0.00
$148.00
TOTALS
$148.00
This invoice includes a total GST of $13.45.
Remittance Advice
Customer Name:
Tully, Anne
TAX INVOICE# 1750
Total Invoice Amount
$148.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1750
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042